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08-24-64 Council Meeting Minutes
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08-24-64 Council Meeting Minutes
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City Council - City Clerk
City Council - Document Type
Council Mtg Minutes
City Counci - Date
8/24/1964
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I3EGBI,AR MEETING AUGUST 246 1964 <br />OFFICE OF CITY TREASURER <br />The Office of City Treasurer is reasonable as presented. <br />Councilman Smith made a motion that the report be accepted and placed on file. Councilman Geib seconded the <br />motion. Motion carried. <br />OFFICE OF CITY JUDGE <br />The office of City Judge cannot be reasonably reduced below the total $792.00 reduction effectuated by Judge <br />Potts. <br />Councilman Geib made a motion that the report be accepted and placed on file. Councilman Szymkowiak seconded <br />the motion. Motion carried. <br />BUDGET OF THE CITY COUNCIL <br />The budget of the City Council has been reasonably rearranged. Councilman Szymkowiak made a motion that the <br />report be accepted and placed on file. Councilman Glass seconded the motion. Motion carried. <br />OFFICE OF CITY ATTORNEY <br />The requested budget of the Office of City Attorney cannot be reasonably reduced beyond that which has already <br />been done by the City Attorney, Mr. DuComb. Councilman Geib made a motion that the report be accepted and placed <br />on file. Councilman Szymkowiak seconded the motion. Motion carried. <br />OFFICE OF THE BOARD <br />The budget of the Office of the Board can be further reduced by effecting reductions in the following accounts: <br />Account No. <br />H -211 Freight, Express and Drayage <br />H -213 Traveling Expenses <br />H -214 Telephone and Telegraph <br />H -221B Electric Current - Buildings <br />H -223 Heat <br />H -252 Repairs of Equipment <br />H -261 Window Cleaning <br />H -262 Medical Service <br />H -266 Recording Fees <br />H =362 Stationery and Printing <br />H -37 Other Supplies <br />Total Reduction <br />Reduction <br />10.00 <br />25.00 <br />690.00 <br />150.00 <br />665.00 <br />100.00 <br />35.00 <br />300.00 <br />50.00 <br />150.00 <br />500.00 <br />$2,675.00 <br />It is also the unanimous opinion of this Committee that approximately $9,000.00 of this budget for lighting of <br />the Sample Street Bridge and its approaches which has been dictated by the State Highway Commission is out of <br />proportion with ample lighting needs. <br />Furthermore, the Account No. H -57 Rents (Naval and Marine Building) of $14,400 has been predicated upon a need <br />to maintain temporary space into the month of August. This would appear to be overgenerous on the part of the <br />city, in view of the abusive way we have had to perform all conditions of an indefinite agreement of a previous <br />administration. We could, if we hold the Navy and Marines to their word, save another $3,600.00 by their moving' <br />into their own building by June 1, or $1,800.00 if they could move by July 1. <br />Finally, our investigation shows that the Office of the Board has had to incorporate personnel in their budget <br />from other depaMtln order to better orient responsibility, and this has increased the budget of the Office of <br />the Board some $7,884.00. <br />Councilman Glass made a motion that the report be accepted and placed on file. Councilman Geib seconded the <br />motion. Motion carried. <br />BUDGET OF THE SEWER DEPARTMENT <br />The budget of the Sewer Department has been reasonably presented and would appear to be justified in every <br />account. Councilman Smith made a motion that the report be accepted and placed on file. Councilman Szymkowiak <br />seconded the motion. Motion carried. <br />BUDGET OF THE MORRIS CIVIC AUDITORIUM <br />The budget of The Morris Civic Auditorium can be reduced as follows: <br />Account No. Reduction <br />K -251 Buildings and Structures $500.00 <br />Councilman Allen made a motion that the report be accepted and placed on file. Councilman Palmer seconded the <br />motion. Motion carried. <br />NEW ENGINEERING DEPARTMENT <br />The new Engineering Department budget can be trimmed by reducing the following accounts: <br />Account No. Reduction <br />L -213 Traveling Expenses $ 100.00 <br />L-324 Other Garage & Motor Supplies 100.00 <br />L -363 Other Office Supplies 500-100 <br />Total Recommended Reduction $ 700.00 <br />Councilman Smith made a motion that the report be accepted and placed on file. Councilman Muszynski seconded <br />the motion. Motion carried. <br />
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